08/02/2024 | PAYMENT | SPEZIA & SON PLUMBING CHECK 7713 | $-95.55 | $0.00 |
07/08/2024 | BILL | SPEZIA RONALD | $95.55 | $95.55 |
08/02/2023 | PAYMENT | SPEZIA & SON PLUMBING CHECK 7592 | $-88.47 | $0.00 |
07/06/2023 | BILL | SPEZIA RONALD | $88.47 | $88.47 |
08/03/2022 | PAYMENT | SPEZIA & SON PLUMBING CHECK NUM: 7463 | $-81.92 | $0.00 |
07/08/2022 | BILL | SPEZIA RONALD | $81.92 | $81.92 |
08/02/2021 | PAYMENT | SPEZIA & SON PLUMBING CHECK NUM: 7343 | $-82.09 | $0.00 |
07/09/2021 | BILL | SPEZIA RONALD | $82.09 | $82.09 |
08/04/2020 | PAYMENT | SPEZIA RONALD CHECK NUM: 0000 | $-80.98 | $0.00 |
07/13/2020 | BILL | SPEZIA RONALD | $80.98 | $80.98 |
08/07/2019 | PAYMENT | SPEZIA & SON PLUMBING CHECK NUM: 7052 | $-80.98 | $0.00 |
07/03/2019 | BILL | SPEZIA RONALD | $80.98 | $80.98 |
08/03/2018 | PAYMENT | SPEZIA & SONS PLUMBING CHECK NUM: 6911 | $-79.93 | $0.00 |
07/10/2018 | BILL | SPEZIA RONALD | $79.93 | $79.93 |
08/08/2017 | PAYMENT | SPEZIA & SON PLUMBING CHECK NUM: 6758 | $-48.63 | $0.00 |
07/12/2017 | BILL | SPEZIA RONALD | $48.63 | $48.63 |
08/05/2016 | PAYMENT | SPEZIA & SON PLUMBING CHECK NUM: 6502 | $-49.26 | $0.00 |
07/13/2016 | BILL | SPEZIA RONALD | $49.26 | $49.26 |
11/04/2015 | PAYMENT | SPEZIA, RONALD/SPEZIA & SON PL CREDIT: D NUM: DEBIT 9068 | $-54.19 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.93 | $54.19 |
07/06/2015 | BILL | WHOMES JANE E OR ROGER B | $49.26 | $49.26 |
08/07/2014 | PAYMENT | WHOMES ROGER BRUCE ESTATE OF CHECK NUM: 1020 | $-48.90 | $0.00 |
07/01/2014 | BILL | WHOMES JANE E OR ROGER B | $48.90 | $48.90 |
10/17/2013 | PAYMENT | ROGER B WHOMES CREDIT: D BANK: WF INTERNET NUM: 013101703051392 | $-53.28 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.84 | $53.28 |
07/09/2013 | BILL | WHOMES JANE E OR ROGER B | $48.44 | $48.44 |
07/31/2012 | PAYMENT | ROGER B WHOMES CREDIT: D BANK: WF INTERNET NUM: 012073103063492 | $-48.37 | $0.00 |
07/16/2012 | BILL | WHOMES JANE E OR ROGER B | $48.37 | $48.37 |
07/27/2011 | PAYMENT | ROGER B WHOMES CREDIT: D BANK: WF INTERNET NUM: 011072703033554 | $-47.96 | $0.00 |
07/12/2011 | BILL | WHOMES JANE E OR ROGER B | $47.96 | $47.96 |
07/16/2010 | PAYMENT | WHOMES ROGER B CHECK NUM: 33883607 | $-48.15 | $0.00 |
07/07/2010 | BILL | WHOMES JANE E OR ROGER B | $48.15 | $48.15 |
07/23/2009 | PAYMENT | WHOMES, ROGER B CHECK BANK: 56 1551 NUM: 010613532 | $-48.54 | $0.00 |
07/13/2009 | BILL | WHOMES JANE E OR ROGER B | $48.54 | $48.54 |
07/14/2008 | PAYMENT | ROGER WHOMES CHECK BANK: 56*1551 NUM: 2957283 | $-48.30 | $0.00 |
07/02/2008 | BILL | WHOMES JANE E OR ROGER B | $48.30 | $48.30 |
08/14/2007 | PAYMENT | WHOMES ROGER B CHECK BANK: 56*1551 NUM: 7775456 | $-38.67 | $0.00 |
07/09/2007 | BILL | WHOMES JANE E OR ROGER B | $38.67 | $38.67 |
08/17/2006 | PAYMENT | WHOMES ROGER B CHECK BANK: 561551 NUM: 071634822 | $-38.86 | $0.00 |
07/12/2006 | BILL | WHOMES JANE E OR ROGER B | $38.86 | $38.86 |
10/07/2005 | PAYMENT | WHOMES JANE E OR ROGER B CHECK BANK: 9472 NUM: 511 | $-42.75 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.89 | $42.75 |
07/15/2005 | BILL | WHOMES JANE E OR ROGER B | $38.86 | $38.86 |
07/28/2004 | PAYMENT | WHOMES JANE E CHECK BANK: 94¡72 NUM: 10096 | $-38.59 | $0.00 |
07/12/2004 | BILL | WHOMES JANE E | $38.59 | $38.59 |
08/14/2003 | PAYMENT | WHOMES JANE E & ROGER B CHECK BANK: 94¡72 NUM: 9371 | $-32.20 | $0.00 |
07/23/2003 | BILL | WHOMES JANE E | $32.20 | $32.20 |
08/02/2002 | PAYMENT | WHOMES JANE E CHECK BANK: 94-72 NUM: 8616 | $-30.32 | $0.00 |
07/03/2002 | BILL | WHOMES JANE E | $30.32 | $30.32 |
07/31/2001 | PAYMENT | WHOMES JANE E CHECK BANK: 94*72 NUM: 7336 | $-30.73 | $0.00 |
07/06/2001 | BILL | WHOMES JANE E | $30.73 | $30.73 |
08/17/2000 | PAYMENT | WHOMES JANE E CHECK BANK: 94-72 NUM: 6988 | $-30.44 | $0.00 |
07/13/2000 | BILL | WHOMES JANE E | $30.44 | $30.44 |
08/16/1999 | PAYMENT | WHOMES JANE E CHECK BANK: 94-72 NUM: 6205 | $-33.66 | $0.00 |
07/22/1999 | BILL | WHOMES JANE E | $33.66 | $33.66 |